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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 194.54M | 202.73M | 204.32M | 198.85M | 196.98M | 209.24M | 212.98M | 209.21M |
| Operating Income | -4M | 47.39M | 49.72M | 47.48M | 44.86M | 42.26M | 37.71M | 43.73M |
| Pre Tax Income | 24.35M | 22.36M | 23.08M | 19.49M | 18.89M | 13.45M | 7.96M | 11.36M |
| Net Income | 24.12M | 22.2M | 22.62M | 19.36M | 18.79M | 13.29M | 7.84M | 11.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.94M | 47.39M | 49.72M | 46.5M | 44.86M | 42.36M | 37.7M | 42.13M |
| EBITDA | 71.87M | 123.16M | 129.99M | 126.97M | 124.23M | 128.49M | 133.12M | 133.52M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 259.21M | 466.19M | 475.21M | 657.52M | 740.34M | 755.07M | 762.29M | 802.87M |
| Operating Income | 5.1M | 71.05M | 115.31M | 96.99M | 162.83M | 180.39M | 183.56M | 188.78M |
| Pre Tax Income | -26.74M | 39.79M | 80.77M | 152.68M | 238.11M | 279M | 167.45M | 83.82M |
| Net Income | 79.11M | 216.28M | 79.16M | 150.42M | 237.28M | 278.59M | 166.79M | 82.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.201 | 0.515 | 0.185 | 1.013 | 1.579 | 1.852 | 1.089 | 0.541 |
| EBIT | -85k | 73.31M | 120.2M | 206.65M | 252.95M | 332.94M | 183.55M | 188.78M |
| EBITDA | 103.04M | 267.8M | 296.69M | 354.14M | 466.3M | 468.49M | 479.14M | 503.67M |
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